This Solicitation opportunity from New Jersey was posted on April 11, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Maintenance And Repair Materials Fob Plant Or Quarry And Furnished And Delivered (ROADWAY MATERIALS)

Closed

B-24-097State & Local

Submission Closed05/02/2024, 12:00:00 AM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 811411

New

SLED

702-27-06, Furnish and Install Rotary Broom, Mirrors, and Associated Components for 2025 Kubota RTVX2C-SKLH-1

Solicitation # 702-27-06

The Virginia Department for the Blind and Vision Impaired (DBVI) is soliciting bids for the furnishing and installation of a rotary broom system and related components on a 2025 Kubota RTVX2C-SKLH-1 utility vehicle. The scope of work requires the contractor to pick up the vehicle from DBVI Headquarters in Richmond, Virginia, install specific manufacturer parts—including a 60 inch rotary broom, front quick hitch, hydraulic valve kits, oil cooler kit, hand throttle kit, auxiliary hydraulic pump kit, and exterior cab mirror kits—and return the fully operational vehicle within thirty calendar days. All installations must adhere to manufacturer recommendations and be demonstrated to DBVI personnel upon delivery. This spot contract is set aside for award priority to DSBSD-certified micro and small businesses, with the award granted on a grand total basis to the lowest responsive and responsible bidder. Bids must be submitted electronically via the eVA portal by November 5, 2026. The contract includes standard Commonwealth of Virginia provisions, such as a drug-free workplace requirement for contracts over 10,000 dollars, a five-year record retention policy, and a 60-day written notice for cancellation. Payments are processed through the CARDINAL system via EPAY, EDI/Check, or VISA, with invoices due by the 10th day of the month following service.

Department of Blind and Vision Impaired

POSTED

DEADLINE

Lawn Equipment Maint./Repair - Vacca 10/16/2026

Solicitation # SRC0000037436

The Alabama Department of Youth Services is soliciting proposals to establish an annual agreement for the service and repair of lawn and grounds maintenance equipment at the Vacca Campus in Birmingham, Alabama. The specific period of performance for this requirement is from October 1, 2026, through September 30, 2027. The contract may be renewed annually by mutual written agreement for up to five years, with a total contract value not to exceed 25,000 dollars. The State of Alabama will evaluate proposals based on pricing, including cost realism and price reasonableness, and may request proof of professional licenses, certificates of insurance, and manufacturer reseller authorizations after the bid opening. Suppliers must submit responses electronically via Alabama Buys and certify compliance with Alabama tax laws, non-collusion, and E-Verify enrollment. Payment will be made through electronic methods such as P-cards or EFT, and the State retains the right to inspect all products before final acceptance in accordance with the Universal Commerce Code.

POSTED

DEADLINE

Snowblower SupplyThis subcontract agreement focuses on the supply of snowblowers and related accessories to prime contractors working on projects for the Commonwealth of Massachusetts Operational Services Division. The scope of work includes the delivery of both walk-behind and tractor-mounted snowblowers that adhere to standard equipment specifications. The project is based in Boston, Massachusetts, and is managed under NAICS code 811411. Interested parties must note that the response deadline for this opportunity is December 18, 2026.

Operational Services Division

POSTED

DEADLINE

LND001 Lawns and Grounds Equipment, Parts and Services

Solicitation # BD-26-1080-OSD03-OSD03-130090

OSD03 - OSD - Category Management

POSTED

DEADLINE

Toro Commercial OEM parts and repair service

Solicitation # SS270015AVR

Lee County Fleet Management intends to enter into a sole-source procurement agreement with Wesco Turf, Inc. for the purchase of Original Equipment Manufacturer parts and repair services for its fleet of 151 Toro units. This procurement is necessary because Wesco Turf, Inc. is the exclusive distributor for Toro commercial turf equipment in Lee County and provides essential OEM components and advanced diagnostic scanning tools that are unavailable through aftermarket suppliers or in-house resources. The solicitation, identified as SS270015AVR, was posted on October 21, 2026, with a response deadline of November 11, 2026. Interested firms capable of providing these specific services are encouraged to contact Ana Reynoso or Kevin Walker at Lee County Procurement Management for further review.

POSTED

DEADLINE

Small Engine Maintenance (Lawn Mowers and Weed Whackers)This subcontract involves providing comprehensive repair and maintenance services for small engine outdoor power equipment, specifically lawn mowers and weed whackers, to support prime contractors on projects for the Western Regional Health Authority under the Government of Jamaica. The scope of work includes tuning and repairing equipment using specialized diagnostic tools, lubricants, air filters, and replacement spark plugs to ensure all machinery is delivered fully serviced and operational. The contract requires a provider with general mechanical proficiency in small engine repair, operating under NAICS code 811411. This engagement is designed to maintain the operational readiness of landscaping equipment used within the health authority's regional projects.

Western Regional Health Authority

POSTED

DEADLINE

IUID (Item Unique Identification) Marking ServicesThis subcontract with the Defense Logistics Agency under the Department of Defense provides for Item Unique Identification marking services. The scope of work requires the application of permanent, machine-readable IUID markings on all items valued at over 5,000 dollars to ensure full compliance with DFARS 252.211-7003 and MIL-STD-130 standards. The project is categorized under NAICS code 811411 and was posted on August 17, 2026. This effort ensures that high-value assets are properly tracked and identified according to federal defense acquisition regulations.

Defense Logistics Agency

POSTED

DEADLINE

UDI/UID Item Marking and Barcoding ServicesThis subcontract with the Defense Logistics Agency under the Department of Defense focuses on UDI/UID Item Marking and Barcoding Services. The primary objective is to ensure compliance with MIL-STD-130N through the implementation of permanent direct part marking, such as laser etching, and the subsequent validation of barcodes. The project is categorized under NAICS code 811411 and was posted on August 17, 2026. This effort ensures that all items meet the strict unique identification requirements necessary for military logistics and asset tracking.

Defense Logistics Agency

POSTED

DEADLINE

Unique Item Identification (UID) Marking and Data ReportingThis subcontract, titled Unique Item Identification (UID) Marking and Data Reporting, is issued by the Defense Logistics Agency under the Department of Defense. The primary objective of the agreement is to ensure that permanent UID markings are applied in strict accordance with MIL-STD-130 standards. The contractor is responsible for reporting all required data elements through the Wide Area Workflow (WAWF) or other equivalent Department of Defense logistics systems. This effort falls under NAICS code 811411 and was posted on August 17, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Battery Packaging and Marking Services (PID Compliance)This subcontract, titled Battery Packaging and Marking Services (PID Compliance), is issued by the Defense Logistics Agency under the Department of Defense. The primary objective of the agreement is to ensure that batteries are packaged, labeled, and marked in strict accordance with DLA PID standards and the specifications outlined in Attachment 10 to maintain full traceability. A critical requirement of the contract is adherence to MIL-STD-130 for identification marking. The services fall under NAICS code 811411 and are designed to meet rigorous military logistics and supply chain standards for the handling and identification of battery components.

Defense Logistics Agency

POSTED

DEADLINE

Government-Furnished Labeling and Marking ServicesThis subcontract with the Defense Logistics Agency under the Department of Defense focuses on the provision of government-furnished labeling and marking services. The primary objective is the application of labels, barcodes, and markings that strictly adhere to MIL-STD-129 standards, ensuring all materials are properly identified for military logistics. The scope of work specifically includes the implementation of Block I/II data, Unit of Issue, Quantity Unit Pack, and formatting compatible with the Wide Area Workflow system. Classified under NAICS code 811411, the contract ensures that all marking requirements are met to facilitate seamless tracking and processing within the defense supply chain.

Defense Logistics Agency

POSTED

DEADLINE

Shipboard Industrial Support & Coordination ServicesThe Shipboard Industrial Support and Coordination Services subcontract, issued by the Department of Defense through the Mid Atlantic Reg Maintenance Ctr, focuses on providing on-site industrial labor and technical coordination in Norfolk. The primary objective is to integrate temporary access work with ongoing propulsion repairs to ensure that critical maintenance schedules remain undisturbed. This project falls under NAICS code 811411 and was posted on August 17, 2026. The scope of work emphasizes the seamless coordination of technical services to maintain operational efficiency during complex shipboard repairs.

Mid Atlantic Reg Maintenance Ctr

POSTED

2 months ago

DEADLINE

N/A

AI Contract Overview

This contract involves the procurement of maintenance and repair roadway materials to be supplied either FOB (Free on Board) at the plant or quarry, or furnished and delivered directly to designated locations within Middlesex County, New Jersey. The purpose is to support the Middlesex County Department of Transportation, Office of Public Works, and the Office of Parks and Recreation in maintaining and repairing roadway infrastructure. The solicitation, identified as B-24-097, was posted on April 11, 2024, with a deadline for responses set for May 2, 2024. The contract falls under the NAICS code 811411, which pertains to equipment and vehicle repair and maintenance services. The project is managed by the Middlesex Office of Purchasing, with the primary point of contact being Anisa Kamara, reachable via email. The contract emphasizes the supply of materials that meet specified standards for roadway maintenance, ensuring timely delivery either directly to the plant or to project sites within Middlesex County. Bidders are encouraged to review the detailed procurement portal for additional information and submission guidelines.

General Info

Agency

New Jersey → Middlesex Office of Purchasing

NAICS

811411 - Home and Garden Equipment Repair and Maintenance

Place of Performance

NJ, USA

Set-Aside

NONE

Documents

Bid B-24-097: Maintenance and Repair Materials (Roadway Materials)

ifb

High

Middlesex County General Information - Standard Specifications Amendments

12 pages · specifications

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedApr 11

Solicitation

Response DeadlineMay 2

Deadline has passed

Submission Closed

05/02/2024, 12:00:00 AM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyNew Jersey → Middlesex Office of Purchasing

Contacts1 person available

OfficeN/A

Organization / AgencyNew Jersey → Middlesex Office of Purchasing

Office AddressN/A

Contacts

Anisa Kamara

contact@example.gov

Full Description

It is the intention of these specifications to provide to prospective bidders the requirements for Maintenance and Repair Materials FOB Plant or Quarry and Furnished and Delivered as required by the Middlesex County Department of Transportation, Office of Public Works, Division of Highways and Middlesex County Department of Infrastructure Management, Office of Parks and Recreation.

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS